Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORNOZ, DIEGO |
AD-001190 |
1 |
96.30 |
4741********8494 |
449827 |
12/02/13 |
| ALLEN ALLEN, CHARLES |
AD-001376 |
1 |
69.55 |
5262********9756 |
710170 |
12/02/13 |
| ASTWOOD, GEORGE |
AD-001305 |
1 |
42.80 |
4326********2124 |
061204 |
12/02/13 |
| AUSTIN, NATHAN |
AD-001184 |
1 |
69.55 |
4741********2644 |
176406 |
12/02/13 |
| BAHAMONDE, MARIANA |
AD-001248 |
1 |
53.50 |
4355********2133 |
136027 |
12/02/13 |
| BAUGH, LIONEL |
AD-001163 |
1 |
42.80 |
5466********7713 |
44608P |
12/02/13 |
| BENJAMIN, BEVERLY |
AD-001386 |
1 |
10.70 |
4737********1702 |
151231 |
12/02/13 |
| BENTLEY, ADRIANNA |
AD-001314 |
1 |
42.80 |
4494********4432 |
025925 |
12/02/13 |
| BLANC, GINO |
AD-001390 |
1 |
42.80 |
4737********9496 |
579918 |
12/02/13 |
| BOSIO, FABIANA |
AD-001249 |
1 |
53.50 |
4867********8168 |
041207 |
12/02/13 |
| CARBONE, FERNANDO |
AD-001468 |
1 |
42.80 |
4737********1811 |
377595 |
12/02/13 |
| CASTILLO, WAKIRIA |
AD-001427 |
1 |
96.30 |
4744********5026 |
151121 |
12/02/13 |
| CICERO, GRISELDY |
AD-001053 |
1 |
69.55 |
5490********6391 |
01528Z |
12/02/13 |
| DONAIRE, GUILLERMO |
AD-001062 |
1 |
69.55 |
4147********1426 |
73558D |
12/02/13 |
| DORVAL, THEODORE |
AD-001438 |
1 |
42.80 |
4737********8211 |
176409 |
12/02/13 |
| EBERLE, DAVID |
AD-001240 |
1 |
69.55 |
4741********7797 |
578710 |
12/02/13 |
| FONTAN, HECTOR |
AD-001497 |
1 |
96.30 |
4356********1930 |
161424 |
12/02/13 |
| GIANNI, JUAN CARLOS |
AD-001501 |
1 |
42.80 |
5362********7700 |
784665 |
12/02/13 |
| GOLDWYN, YSABEL |
AD-001073 |
1 |
69.55 |
4888********0041 |
015250 |
12/02/13 |
| GORDON, TASMAN |
AD-001434 |
1 |
42.80 |
4833********4100 |
041207 |
12/02/13 |
| GORZIGLIA, ADRIAN |
AD-001069 |
1 |
69.55 |
5424********5341 |
44900P |
12/02/13 |
| HAGAN, JOHN |
AD-001290 |
1 |
42.80 |
4282********9613 |
041207 |
12/02/13 |
| HANNA JR, MICHAEL ALVIN |
AD-001517 |
1 |
96.30 |
4737********4239 |
152078 |
12/02/13 |
| HAXTON, ALICE |
AD-001361 |
1 |
96.30 |
4765********7455 |
003239 |
12/02/13 |
| HEMINGWAY, SELINA |
AD-001260 |
1 |
42.80 |
4744********5828 |
161921 |
12/02/13 |
| HERARD, JOHANE |
AD-001421 |
1 |
42.80 |
5312********7280 |
121421 |
12/02/13 |
| JACKSON, TAMEKA |
AD-001388 |
1 |
69.55 |
4833********1082 |
041207 |
12/02/13 |
| KNIGHTS, TIFFANY |
AD-001492 |
1 |
42.80 |
4029********6629 |
061204 |
12/02/13 |
| LOUIS, MCKINSON |
AD-001401 |
1 |
69.55 |
5262********2239 |
787723 |
12/02/13 |
| LOZANO, FRANCISCO |
AD-001258 |
1 |
42.80 |
4737********9011 |
377597 |
12/02/13 |
| LUSTER, JENE |
AD-001477 |
1 |
57.00 |
5465********0356 |
004326 |
12/02/13 |
| MCDONOUGH, RICHARD |
AD-001263 |
1 |
42.80 |
4737********1440 |
176403 |
12/02/13 |
| MINGO, MICHAEL |
AD-001120 |
1 |
42.80 |
5262********1467 |
785777 |
12/02/13 |
| MOLL, LOUIS |
AD-001143 |
1 |
69.55 |
4266********7124 |
06124A |
12/02/13 |
| PABLO, GUARDIA |
AD-001231 |
1 |
123.05 |
4744********3534 |
111121 |
12/02/13 |
| PAULINO, KOREN |
AD-001254 |
1 |
42.80 |
4737********6748 |
493268 |
12/02/13 |
| PEREYRA, EDUARDO |
AD-001089 |
1 |
42.80 |
4737********8762 |
418446 |
12/02/13 |
| POOLE, YOKO |
AD-001228 |
1 |
42.80 |
4737********7078 |
377594 |
12/02/13 |
| PORCENA, ANDERSON |
AD-001455 |
1 |
42.80 |
4744********1238 |
151929 |
12/02/13 |
| POTENTA, GUILLERMO |
AD-001097 |
1 |
69.55 |
4737********2290 |
176410 |
12/02/13 |
| RODRIGUEZ, ROGELIO |
AD-001202 |
1 |
69.55 |
4744********8904 |
191523 |
12/02/13 |
| SAINT-GERARD, ALIX |
AD-001234 |
1 |
42.80 |
4411********3387 |
041207 |
12/02/13 |
| SALDIVAR, DAVID |
AD-001311 |
1 |
69.55 |
4635********4507 |
191728 |
12/02/13 |
| SANCHEZ, YUNIOR |
AD-001485 |
1 |
69.55 |
4264********3265 |
015272 |
12/02/13 |
| SCREEN, FERAREE |
AD-001444 |
1 |
42.80 |
4488********1530 |
025422 |
12/02/13 |
| SFFAIR, GUILHERME |
AD-001103 |
1 |
69.55 |
5451********6729 |
00236S |
12/02/13 |
| STEPHENS, ROMADO |
AD-001247 |
1 |
42.80 |
4355********6842 |
137065 |
12/02/13 |
| TALARICO, MARIANA |
AD-001111 |
1 |
69.55 |
5466********4990 |
44886Z |
12/02/13 |
| TOUCEDA, MARCELO |
AD-001265 |
1 |
69.55 |
5466********6843 |
44775P |
12/02/13 |
| WHITEHEAD, TANTALANE |
AD-001289 |
1 |
69.55 |
4737********0779 |
246458 |
12/02/13 |
| WILLIAMS, ROBERT |
AD-001179 |
1 |
42.80 |
4494********5603 |
025925 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
715.05 |
| 39 |
Visa |
2300.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3015.55 |